| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1210103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 471,016 |
| Amount | 471,016 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji shkurt 2025 bordoroja bashkengjitur |